Civic Intelligence

United Way of Fort Smith Area Inc

EIN 71-0329530 • 501(c)3 • Fort Smith, AR

Profile

Conducting fundraising campaigns and allocate the funds to participating agencies.

120 North 13th StFort Smith, AR 72901

www.unitedwayfortsmith.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,837,159

Up $940,507 (+7.3%) from 2023

Liabilities

Down

$50,535

Down $3,511 (-6.5%) from 2023

Net Assets

Up

$13,786,624

Up $944,018 (+7.4%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Down

$2,583,244

Down $485,502 (-16%) from 2023

Expenses

Down

$2,127,299

Down $165,759 (-7.2%) from 2023

Net Income

Down

$455,945

Down $319,743 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,926,143Liabilities 2010: $49,106Net Assets 2010: $10,877,0372010Assets 2012: $10,827,009Liabilities 2012: $51,904Net Assets 2012: $10,775,1052012Assets 2013: $10,819,994Liabilities 2013: $61,845Net Assets 2013: $10,758,1492013Assets 2014: $11,351,166Liabilities 2014: $61,374Net Assets 2014: $11,289,7922014Assets 2015: $11,492,859Liabilities 2015: $58,384Net Assets 2015: $11,434,4752015Assets 2016: $11,091,773Liabilities 2016: $48,618Net Assets 2016: $11,043,1552016Assets 2017: $11,103,088Liabilities 2017: $53,969Net Assets 2017: $11,049,1192017Assets 2018: $11,530,812Liabilities 2018: $45,524Net Assets 2018: $11,485,2882018Assets 2019: $11,126,865Liabilities 2019: $40,994Net Assets 2019: $11,085,8712019Assets 2020: $12,425,875Liabilities 2020: $59,237Net Assets 2020: $12,366,6382020Assets 2021: $12,534,436Liabilities 2021: $134,494Net Assets 2021: $12,399,9422021Assets 2022: $13,565,853Liabilities 2022: $63,341Net Assets 2022: $13,502,5122022Assets 2023: $12,896,652Liabilities 2023: $54,046Net Assets 2023: $12,842,6062023Assets 2024: $13,837,159Liabilities 2024: $50,535Net Assets 2024: $13,786,6242024

Highlighted filing

2024

Assets$13,837,159
Liabilities$50,535
Net Assets$13,786,624
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,270,4582010Expenses 2012: $2,628,0112012Expenses 2013: $2,717,7232013Revenue 2014: $2,079,822Expenses 2014: $2,643,818Net Income 2014: -$563,9962014Revenue 2015: $2,107,901Expenses 2015: $2,260,856Net Income 2015: -$152,9552015Revenue 2016: $1,768,639Expenses 2016: $2,154,568Net Income 2016: -$385,9292016Revenue 2017: $1,884,805Expenses 2017: $2,156,173Net Income 2017: -$271,3682017Revenue 2018: $1,899,896Expenses 2018: $2,109,275Net Income 2018: -$209,3792018Revenue 2019: $2,302,014Expenses 2019: $2,095,629Net Income 2019: $206,3852019Revenue 2020: $2,052,729Expenses 2020: $2,128,751Net Income 2020: -$76,0222020Revenue 2021: $1,872,162Expenses 2021: $2,712,327Net Income 2021: -$840,1652021Revenue 2022: $3,820,393Expenses 2022: $3,258,275Net Income 2022: $562,1182022Revenue 2023: $3,068,746Expenses 2023: $2,293,058Net Income 2023: $775,6882023Revenue 2024: $2,583,244Expenses 2024: $2,127,299Net Income 2024: $455,9452024

Highlighted filing

2024

Revenue$2,583,244
Expenses$2,127,299
Net Income$455,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,837,159
Liabilities
$50,535
Net assets
$13,786,624
Revenue
$2,583,244
Expenses
$2,127,299
Net income
$455,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.05$13.8$2.58$2.13$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.8$3.07$2.29$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.06$13.5$3.82$3.26$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.13$12.4$1.87$2.71$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.06$12.4$2.05$2.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.04$11.1$2.30$2.10$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.05$11.5$1.90$2.11$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.05$11.0$1.88$2.16$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.05$11.0$1.77$2.15$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.4$2.11$2.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.06$11.3$2.08$2.64$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.06$10.8$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.05$10.8$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.9$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$4,046,655
Mission and Program Overview

Mission

Conducting fundraising campaigns and allocate the funds to participating agencies.

To improve lives by uniting people and resources in our six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,102,303$10,885,065▲ $782,762
Savings and Temporary Cash Investments$949,373$1,092,992▲ $143,619
Cash and Non-Interest-Bearing Accounts$990,067$1,069,622▲ $79,555
Pledges and Grants Receivable$474,990$424,619▼ $50,371
Land, Buildings, and Equipment, Net$378,059$363,261▼ $14,798
Prepaid Expenses and Deferred Charges$1,860$1,600▼ $260
Total Assets$12,896,652$13,837,159▲ $940,507
Liabilities
Accounts Payable and Accrued Expenses$54,046$50,535▼ $3,511
Total Liabilities$54,046$50,535▼ $3,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,375,691$7,398,398▲ $1,022,707
Net Assets With Donor Restrictions$6,466,915$6,388,226▼ $78,689
Total Net Assets Fund Balance$12,842,606$13,786,624▲ $944,018
Total Liabilities and Net Assets / Fund Balance$12,896,652$13,837,159▲ $940,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,162$49,775$359,937
Equipment$4,359$91,052$95,411
Land$42,146-$42,146
Other Land Buildings$6,594$25,778$32,372
Other Securities$10,885,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,102,303-▲ $1,312,704$500,412$10,885,065
2023$9,187,001$157▲ $1,437,287$496,185$10,102,303
2022$11,172,974$75▼ $1,401,813$557,474$9,187,001
2021$10,275,144$3,260▲ $1,435,134$512,905$11,172,974
2020$9,642,557$13,102▲ $1,131,404$486,055$10,275,144
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dennis AndersonChair
Kim LinamVice Chair
Amy ForeDirector
Andy ChancellorDirector
Beth SolomonDirector
Chad McreynoldsDirector
Christopher SmithDirector
Dalton PersonDirector
David CravensDirector
Dr Terisa RileyDirector
Dr Terry MorawskiDirector
Heather PolkDirector
Heidi KerteszDirector
Jamie HammondDirector
John BradburyDirector
Johnny MckuskerDirector
Matt MarshallDirector
Michael BarrDirector
Michelle MingsDirector
Robert HerreraSecretary
Chance LocklearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,426
Program Service Revenue
$0
Investment Income
$884,090
Other Revenue
$48,728
All Other Contributions
$202,687
Change in Net Assets
$455,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$96,945Cost
Other Non Cash Contri Table1$14,192Cost
Total Noncash Contributions2$111,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,553,714
Revenue Not Reported on Financial Statements
$29,530
Revenue Not Reported on Form 990
$641,697
Total Revenue per Audited Statements
$3,195,411
Total Revenue per Form 990
$2,583,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,372,812
Other Expenses$424,049
Salaries, Compensation, and Employee Benefits$330,438
Total Fundraising Expense$163,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,372,812--$1,372,812
Other Salaries and Wages$143,972$80,878$67,563$292,413
Occupancy$10,003$78,924$4,694$93,621
Fees for Service Investment Mgmnt Fees-$29,530-$29,530
Advertising-$10,924$12,854$23,778
Payroll Taxes$11,180$6,273$5,238$22,691
Other Expenses$184,898$17,122$20,420$17,122
Other Employee Benefits$8,140$4,653$2,541$15,334
Depreciation Depletion-$14,798-$14,798
Office Expenses$479$12,822$797$14,098
Insurance-$10,646-$10,646
Conferences and Meetings-$989$1,137$2,126
All Other Expenses$-84,063$11,453$1,433$-71,177
Total Functional Expenses$1,647,421$316,421$163,457$2,127,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,522
Total Expenses per Form 990$2,127,299
Expenses per Audited Statements$2,097,769
Expenses Not Reported on Form 990$159,753
Expenses Not Reported on Financial Statements$29,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Smith Boys and Girls ClubFort Smith, AR-Operations$194,000
Community Services ClearinghoFort Smith, AR-Operations$188,500
Girls IncFort Smith, AR-Operations$104,500
Lincoln Childcare CenterFort Smith, AR-Operations$100,000
Crisis Intervention CenterFort Smith, AR-Operations$61,000
Boys & Girls Club of the Diamond HiParis, AR-Operations$60,000
Fort Smith Boys HomeFort Smith, AR-Operations$52,500
Boys & Girls Club of Van BurenVan Buren, AR-Operations$52,000
Next Step Homeless ServicesFort Smith, AR-Operations$50,000
Harborgateway HouseFort Smith, AR-Operations$43,000
Community Dental ClinicFort Smith, AR-Operations$40,000
Girls Shelter of Fort SmithFort Smith, AR-Operations$37,512
Boys & Girls Club of South LogBooneville, AR-Operations$34,000
The Arc for the River ValleyFort Smith, AR-Operations$32,800
Sebastian Retired Citizens AssociatFort Smith, AR-Operations$31,000
Salvation ArmyFort Smith, AR-Operations$29,500
Literacy Council of Western ArFort Smith, AR-Operations$27,500
Boys & Girls Club of Leflore CountyPoteau, OK-Operations$27,000
Crawford County Senior CenterAlma, AR-Operations$25,000
Project CompassionFort Smith, AR-Operations$25,000
Abilities UnlimitedVan Buren, AR-Operations$23,000
Boys & Girls Club of SequoyahSallisaw, OK-Operations$20,000
Girl Scounts-diamonds of ArFort Smith, AR-Operations$20,000
Boy Scouts of America WestarkFort Smith, AR-Operations$18,000
Parents as TeachersFort Smith, AR-Operations$15,000
South Sebastian Co Youth OrgGreenwood, AR-Operations$15,000
Arkansas Single Parent ScholarshipFort Smith, AR-Operations$12,500
River Valley Regional Food BankFort Smith, AR-Operations$12,000
Ozark Area Youth or YouthOzark, AR-Operations$11,000
Stepping Stone SchoolAlma, AR-Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,467
Fundraising Direct Expenses$159,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$199,467$199,467$159,753$39,714
Total Events$199,467$199,467$159,753$39,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors are provided a copy of the form 990 for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“When individuals are suggested to fill a position on the board, they are asked to disclose any possible conflicts of interest. The board reviews the policy and signs the acknowledgement form annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the president's compensation and makes the determination.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews the president's compensation and makes the determination.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are located at their office for the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Fort Smith Area Inc
EIN
71-0329530
Phone
4797821311
Address
120 NORTH 13TH ST, FORT SMITH, AR 72901

Signing Officer

Name
Shea Foldvary
Title
Executive Director
Phone
4797821311
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shea Foldvary
Formed
1971
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
6

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in amounts designated to agencies 6,129”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Continued support of the organization's programs”

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended december 31, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 159,753”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 159,753”

Raw XML AppendixShowing 400 of 811 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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